About gioreq1

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About gioreq1

Just a QB user who's always curious on things.

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Re: Is there a method for QB to assign a unique ID number to custome...

Hello Mario,I've checked my customer list and some customer-related settings on my QBO but it appears that there is no dedicated field to assign unique ID numbe...

gioreq1

1

Updated Apr 09, 2019
Solved Re: Account no. field entered in Vendor Information does not show up...

Thank you! That worked. Although, it would be better if the account number also shows up in other "payment" transactions as well such as an Expense or a Check.

gioreq1

Updated Apr 09, 2019
Re: Made a purchase for a client and were reimbursed by client. We h...

For simplicity, I would enter them to the same category with the original sale. Doing so with create an offsetting effect in your P&L.

gioreq1

1

Updated Apr 07, 2019
Re: Changing Accounts Payable to Other Current Liabilities

Hi Jennifer... are you just doing the change for your payroll transactions to show up in the correct chart of account?If this is the case, you can try updating ...

gioreq1

7

Updated Jan 11, 2021
Re: I have a sales receipt:Credit card sales: $3200Cash sales: $800D...

You can check on this article on how to record that:https://quickbooks.intuit.com/community/Income-and-expenses/Record-your-total-daily-sales/m-p/186350This art...

gioreq1

Updated Mar 27, 2019

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